This report shows all transactions that were held due to the Authorize, but hold for review option selected for the fraud control filters.
- Click the Fraud Control menu
- Click the Held for Review link and a screen appears similar to the example shown below
The following gives you a quick overview of each column in the example screen above. You can enter information in these fields to change the results of the report at any time, just click Refresh in the upper right corner of the report after making changes.
The reference number assigned to the transaction by the gateway
The date/time of the transaction
The payment type of the transaction (Examples are: Visa, MasterCard, AMEX)
The transaction type of the transaction (Examples are: Auth, Sale, RepeatSale)
The IP address used to send the transaction to the gateway
The fraud control restriction that flagged the transaction
The username used to process the transaction
A detailed description of the reason the transaction was flagged